SAP TCode (Transaction Code) - FEV10
| SAP Tcode | FEV10 |
| Description | Secondary cost elem. to be ignored |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV10 is used for the task : Secondary cost elem. to be ignored. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| FBA2 | Post Customer Down Payment | FI |
| F.40 | A/P: Account List | FI |
| FEV13A | Cost element variants | FI |
| FBV2 | Change Parked Document | FI |
| F.46 | A/P: Evaluate Info System | FI |
| FBD2 | Change Recurring Entry | FI |
| F.65 | Correspondence: Print Letters (Cust) | FI |
| OBA0 | G/L Account Tolerance Groups | FI |
| FB1D | Clear Customer | FI |
| F.38 | Transfer Posting of Deferred Tax | FI |
Full List of
SAP Financial Accounting Tcodes
